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the following video demonstrates contract creation process in s4 Hana system tea code for that is our ECN enter company code and click create object icon select contract type is leasing lease accounting now it opens the general data tab give the partner with vendor details contract start and end date now go to the objects tab click a sign choose contract object you give the contract name choose object type and choose account assignment which is a cost center click the posting parameter tab go to organizational assignment give profit center and functional area click the conditions tab and choose condition type as the 100 give the unit price click the valuation parameter tab now we are going to add to valuation rules one for Ivers and one for gob you need to give the interest rates for both evaluation rules now select both valuation rules and click rule complete flag activate the contract and save now the new contract number has been created click on valuation tab and click post valuatio